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AWARDDELIVERY ORDERSmall business

Delivery order 0002IE-PACIFIC INC

Overview

Award facts

Net obligations
$1.30M
$1,302,604of $1.30M potential value
Period of performance
Feb 2, 2012 to Feb 2, 2013
Ended
Modifications
7
Latest action Feb 2, 2012
Contract type
Delivery order
PIID 0002

Description of requirement

TAS::97 0150::TAS ARRA::YES::ARRA RECOVERYPROJECT#::846276::RP# RENOVATION OF LABORATORIES, JANITOR CLOSET, PHARMACY, EXAM ROOMS 1-6, HALLWAYS, STORAGE ROOM, RESTROOM, MISC. REPAIRS AND NEW CONSTRUCTION OF EXAM ROOMS 7-8 FOR DENTAL CLINIC BLDG 22190, CAMP PENDLETON, CALIFORNIA

Dates and value

Award date
Signed on Sep 18, 2009
Potential end of performance
Feb 1, 2013
Current value
$1,302,604Base and exercised options
Potential value (if all options are exercised)
$1,302,604
Parent contract vehicle
W912PL08D0076 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $454,183
  • FY2009: $848,421

Total across 2 fiscal years: $1,302,604

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 2, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameIE-PACIFIC INC
LocationEMERYVILLE, CA
UEIRJCAKJYM8GH3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyI.E.-PACIFIC, INC.

Business types and certifications

Women-ownedMinority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W075 ENDIST LOS ANGELES
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W075 ENDIST LOS ANGELES

Place of performance

Place of performance
San Diego, California 92123-1138
Congressional district (place of performance)
CA-51As reported at the time of the action

Classification and competition

Classification

NAICS
237990OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION
Product or service (PSC)
Z199MAINT-REP-ALT/MISC BLDGS (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Only one sourceSSS
Set-aside
8(a) sole source8AN
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
W912PL08R0005(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Yes - CAS clause includedY
Certified cost or pricing data
No
Contract financing
FAR 52.232-16 progress paymentsA
Service Contract Act labor standards
Yes
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 18, 2009Base obligation at award: $848,421
Latest action
Feb 2, 2012 — Other administrative actionModification 7; administrative: no change in scope or value
Latest substantive action
Sep 15, 2011 — Supplemental agreement (within scope)Modification 6
Actions by type
  • Base award1
  • Supplemental agreement (within scope)6
  • Other administrative action1
8 actions recorded, Sep 18, 2009 to Feb 2, 2012; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 and FAR 52.223-9 includedB
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ConstructionC2
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912PL
Transactions recorded under this award key
8

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912PL